Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 128 | 12/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
05/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 123 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,522 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,621 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:52 AM. |